Civic Intelligence

Nessie Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-5119431

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

4500 Parrish Manor Drive27529

(919) 661-1234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$35,016

No earlier filing loaded for comparison.

Net Assets

$35,016

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$36,350

No earlier filing loaded for comparison.

Expenses

$51,031

No earlier filing loaded for comparison.

Net Income

-$14,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2013: $35,016Net Assets 2013: $35,0162013Assets 2014: $53,149Net Assets 2014: $53,1492014Assets 2015: $54,610Net Assets 2015: $54,6102015

Highlighted filing

2013

Assets$35,016
Liabilities-
Net Assets$35,016

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $36,350Expenses 2013: $51,031Net Income 2013: -$14,6812013Revenue 2014: $57,413Expenses 2014: $39,280Net Income 2014: $18,1332014Revenue 2015: $34,679Expenses 2015: $33,218Net Income 2015: $1,4612015

Highlighted filing

2013

Revenue$36,350
Expenses$51,031
Net Income-$14,681
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$36,350
Mission and Program Overview

Mission

To serve at-risk youth and their families in southeast raleigh, north carolina by offering programs that provide camp fees and transportation to the boys and girls clubs summer camps, organized soccer games, and an after school outdoor activity club that introduces healthy lifestyle activities.

Program Services

DescriptionGrantsExpenses
TO SERVE AT RISK YOUTH AND THEIR FAMILIES IN SOUTHEAST RALEIGH, NORTH CAROLINA-$45,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY CROWDERDirector-$0--
BRAD LOVINDirector-$0--
TIA MCLAURINDirector-$0--
CHRIS PARRISHFounder/PresPT$0--
ANTHONY PARRISHSecretary-$0--
PETER SKILLERNDirector-$0--
Filing and Contact Details

Filer

EIN
20-5119431
Phone
9196611234

Signing Officer

Name
Chris Parrish
Title
President
Phone
9196611234
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
F Donnie Bailey Jr
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 2,047 office expenses 157 games 145 snacks and incentives 186 insurance expense 2,706 background checks 123 summer camp fees 7,650 member dues 698 fuel 1,020 bus repairs 3,565 bus tag/title/fees 36 architect- community safe 4,828 grant admin- community sa 5,282 toilet rental 828 lawn care 2,412 master planning-park infr 4,808 property tax 39 shirts 1,427 casl- soccer program 450 total 38,407

Form 990-ez, Part II, Line 24

School bus 3,500 3,500 less accumulated depreciation 3,500 3,500 school bus 6,259 6,259 less accumulated depreciation 6,259 6,259 total 0 0

Form 990-ez, Part III

To serve at-risk youth and their families in southeast raleigh, north carolina by offering programs that provide camp fees and transportation to the boys and girls clubs summer camps, organized soccer games, and an after school outdoor activity club that introduces healthy lifestyle activities.

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0COURTNEY CROWDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRAD LOVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIA MCLAURIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS PARRISH
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANTHONY PARRISH
CompensationExplanation/CompensationExplanationGrp/PersonNm5PETER SKILLERN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS PARRISH
IRS990EZ/BooksInCareOfDetail/PhoneNum09196611234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104500 PARRISH MANOR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARNER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027529
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD LOVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIA MCLAURIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOUNDER/PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AT-RISK YOUTH AND THEIR FAMILIES IN SOUTHEAST RALEIGH, NORTH CAROLINA BY OFFERING PROGRAMS THAT PROVIDE CAMP FEES AND TRANSPORTATION TO THE BOYS AND GIRLS CLUBS SUMMER CAMPS, ORGANIZED SOCCER GAMES, AND AN AFTER SCHOOL OUTDOOR ACTIVITY CLUB THAT INTRODUCES HEALTHY LIFESTYLE ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0217
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051031
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IRS990EZ/TotalRevenueAmt036350
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NESSIEFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187429
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013625
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,047 OFFICE EXPENSES 157 GAMES 145 SNACKS AND INCENTIVES 186 INSURANCE EXPENSE 2,706 BACKGROUND CHECKS 123 SUMMER CAMP FEES 7,650 MEMBER DUES 698 FUEL 1,020 BUS REPAIRS 3,565 BUS TAG/TITLE/FEES 36 ARCHITECT- COMMUNITY SAFE 4,828 GRANT ADMIN- COMMUNITY SA 5,282 TOILET RENTAL 828 LAWN CARE 2,412 MASTER PLANNING-PARK INFR 4,808 PROPERTY TAX 39 SHIRTS 1,427 CASL- SOCCER PROGRAM 450 TOTAL 38,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL BUS 3,500 3,500 LESS ACCUMULATED DEPRECIATION 3,500 3,500 SCHOOL BUS 6,259 6,259 LESS ACCUMULATED DEPRECIATION 6,259 6,259 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE AT-RISK YOUTH AND THEIR FAMILIES IN SOUTHEAST RALEIGH, NORTH CAROLINA BY OFFERING PROGRAMS THAT PROVIDE CAMP FEES AND TRANSPORTATION TO THE BOYS AND GIRLS CLUBS SUMMER CAMPS, ORGANIZED SOCCER GAMES, AND AN AFTER SCHOOL OUTDOOR ACTIVITY CLUB THAT INTRODUCES HEALTHY LIFESTYLE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196611234
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NESSIE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NESS
ReturnHeader/Filer/EIN0205119431
ReturnHeader/Filer/PhoneNum09196611234
ReturnHeader/Filer/USAddress/AddressLine104500 PARRISH MANOR DRIVE
ReturnHeader/Filer/USAddress/City0GARNER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561137607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES A LUCAS AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104909 WESTERN BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0276061749
ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F DONNIE BAILEY JR
ReturnHeader/ReturnTs02014-09-11T08:32:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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